2022-01-31-accounts

Reference and Administrative	Reference and Administrative	Details
Strategic Report
Trustees' Report			3to 4
Accountants' Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements		8to 17

		Recognised	Gains and Losse	s)
				Unrestricted	Total
			Note	funds E	2022f
Income and Endowments		from:
Other income				75,321	75,321
Total income				75,321	75,321
Expenditure on:
Raising funds				(70,671)	(70,671)
Charitable activities				(1,240)	(1,240)
Total expenditure				(71,911)	(71,911)
Net income				3,410	3,410
Net movement in funds				3,410	3,410
Reconciliation of Total funds brought	funds forward			~2,044)	(2,044)
Total funds carried	forward		15	1,366	1,366
				Unrestricted	Total
				funds	2021
			Note	E
Income and Endowments		from:
Donations and legacies				13,690	13,690
Charitable activities				27,897	27,897
Total income				41,587	41,587
Expenditure on:
Raising funds			6	(43,632)	(43,632)
Total expenditure				(43,632)	(43,632)
Net expenditure				(2,045)	(2,045)
Net movement in funds				(2,045)	(2,045)
Reconciliation of	funds
Total funds carried	forward		15	(2,045)	(2,045)

			Balance Sheet as at 3	1 March 20	22
				Note	2022 6	2021f
Current assets
Debtors				12	5,000
Cash at bank	and	in hand		13	1,566	2,250
					6,566	2,250
Creditors: Amounts			falling due within one year	14	(5,200)	(4,295)
Net assets/(liabilities)					1,366	(2,045)
Funds ofthe charity:
Unrestricted	income		funds
Unrestricted	funds				1,366	(2,045)
Total funds				15	1,366	~i2„646

Allocated	support costs
Total for	period ended 31 March 2022
Total for	period ended 31 March 2021

		Unrestricted
		funds	Total
		General f	funds
Staff costs
Social security	costs	1,228	1,228
Other governance	costs	12	12
Total for period	ended 31 March 2022	1,240	1,240

		2022	2021
Staffcosts during	the year were:
Wages and salaries		32,688	25,932
Social security costs		1,228
		33,916	25,932

leadership ows:	team) empl
2022	2021
No	No

		Unrestricted	Funds
			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2022	2021
			F	8
Income and Endowments		from:
Donations and legacies				13,690
Charitable activities				27,897
Other income			75,321
Total income			75,321	41,587
Expenditure on:
Raising funds			(70,671)	(43,632)
Charitable activities			(1,240)
Total expenditure			(71,911)	(43,632)
Net income/(expenditure)			3,410	(2,045)
Net movement in funds			3,410	(2,045)
Reconciliation of	funds
Total funds brought	forward		(2,044)
Total funds carried	forward		1,366	(2,045)

					Total	Total
					2022 6	2021f
Income and Endowments		from:
Donations and legacies	(analysed			below)		13,690
Charitable activities (analysed			below)			27,897
Other income (analysed	below)				75,321
Total income					75,321	41,587
Expenditure on:
Raising funds (analysed	below)				(70,671)	(43,632)
Charitable activities (analysed			below)		(1,240)
Total expenditure					(71,911)	(43,632)
Net income/(expenditure)					3,410	(2,045)
Net movement in funds					3,410	(2,045)
Reconciliation offunds Total funds brought forward					~2,044)
Total funds carried forward					1,366	(2,045)

Detailed Stateme	nt of Fina	ncial Activities for	the Year Ended 31 Mar	ch 2022
			Total	Total
			2022	2021
			F	F
Donations and legacies
Appeals and donations				24,340
Charity				(10,650)
				13,690
Charitable activities
Grants receivable				27,897
				27,897
Other income
Fees and supplies			9,500
Other income			65,821
			75,321
Raising funds
Wages and salaries			(32,688)	(25,932)
Rent and rates			(4,258)	(4,588)
Light, heat and power			(3,383)	(1,779)
Office expenses			(1,856)	(260)
Computer software and	maintenance	costs	(22,666)	(2,273)
Charitable donations			(95)
Sundry expenses			(183)
Motor expenses				(30)
Accountancy fees			(1,020)	(840)
Consultancy fees			(1,480)	(5,630)
Legal and professional	fees		(3,042)	(2,300)
			(70,671)	(43,632)
Charitable activities
Staff NIC (Employers)			(1,228)
Bank charges			(12)
			(1,240)